Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2216384
Funding Year:
2011
470#:
172720000897313
471#:
815487
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,899.59
Last Date of Service:
 
Disbursed Amount:
$1,899.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.90
$229.90
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698.80
$2,698.80
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$2,797.80
$2,797.80
Discount Percent:
70
75
Requested Amount:
$1,958.46
$2,098.35